201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4184
B/L/Q:
14204 / 00004
Principal:
$0.00
Address:
139 MORRIS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
139 MORRIS ST.
L.Pay Date:
9/7/2007
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,871.38 $0.00 $0.00 0 $0.00
2007 4 9/20/2007 TAXES PAYMENT $0.00 ($1,871.38) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,871.39 $0.00 $0.00 0 $0.00
2007 3 8/9/2007 TAXES PAYMENT $0.00 ($1,871.39) $0.00 0 $0.00 LOCKBOX
2007 3 8/24/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,236.36 $0.00 $0.00 0 $0.00
2007 2 6/28/2007 TAXES PAYMENT $0.00 ($2,236.36) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAX ADV CHARGE PAYMENT $0.00 ($45.53) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 6/28/2007 TAXES INTEREST $0.00 ($39.99) $0.00 0 $0.00 TAXSALE PAYMENT
2007 1 2/1/2007 TAXES BILL $2,116.86 $0.00 $0.00 0 $0.00
2007 1 2/14/2007 TAXES PAYMENT $0.00 ($2,116.86) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,695.29 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,695.29) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,695.30 $0.00 $0.00 0 $0.00
2006 3 5/26/2006 TAXES PAYMENT $0.00 ($5.90) $0.00 0 $0.00
2006 3 10/25/2006 TAXES INTEREST $0.00 ($33.81) $0.00 0 $0.00
2006 3 10/25/2006 TAXES PAYMENT $0.00 ($1,689.40) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,050.11 $0.00 $0.00 0 $0.00
2006 2 5/26/2006 TAXES INTEREST $0.00 ($99.01) $0.00 0 $0.00
2006 2 5/26/2006 TAXES PAYMENT $0.00 ($2,050.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,109.63 $0.00 $0.00 0 $0.00
2006 1 5/26/2006 TAXES PAYMENT $0.00 ($2,109.63) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,568.06 $0.00 $0.00 0 $0.00
2005 4 10/12/2005 TAXES PAYMENT $0.00 ($1,568.06) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,568.07 $0.00 $0.00 0 $0.00
2005 3 10/12/2005 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00
2005 3 10/12/2005 TAXES PAYMENT $0.00 ($1,568.07) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,745.94 $0.00 $0.00 0 $0.00
2005 2 5/18/2005 TAXES INTEREST $0.00 ($7.30) $0.00 0 $0.00
2005 2 5/18/2005 TAXES PAYMENT $0.00 ($1,745.94) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,836.63 $0.00 $0.00 0 $0.00
2005 1 3/3/2005 TAXES INTEREST $0.00 ($16.55) $0.00 0 $0.00
2005 1 3/3/2005 TAXES PAYMENT $0.00 ($1,836.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,621.90 $0.00 $0.00 0 $0.00
2004 4 8/23/2004 TAXES PAYMENT $0.00 ($1,621.90) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,621.90 $0.00 $0.00 0 $0.00
2004 3 8/23/2004 TAXES PAYMENT $0.00 ($1,621.90) $0.00 0 $0.00
2004 3 9/27/2004 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,583.52 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,583.52) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,892.83 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,892.83) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,680.41 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,680.41) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,680.42 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,680.42) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,619.52 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($1,619.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,739.80 $0.00 $0.00 0 $0.00